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Senate ›Senators' accounts ›David Perdue
Senator · GA · Republican · bioguide P000612

David Perdue

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2020 – Sep 2020
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator David Perdue

Spent this period$1,707,140.63$1,693,627.05 from FY2020 funds; $13,513.58 of adjustments to FY2019.
FY2020 allowance used77.0%$3,173,354.52 of $4,120,204.00 available.
Staff on payroll46Entries in the FY2020 abstract, $1,555,610.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,555,610.63
2Rent, Communications and UtilitiesTotal only$90,979.47
3Travel and Transportation of PersonsItemized$36,584.70
4Acquisition of AssetsItemized$13,984.05
5Supplies and MaterialsTotal only$9,820.48
6Other Contractual ServicesItemized$161.30
7Printing and ReproductionTotal only$0.00
Organization total$1,707,140.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title46 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Legislative Assistant5$197,269.80
Field Representative7$167,788.61
Staff Assistant7$131,239.21
Legislative Correspondent5$122,999.76
Chief of Staff1$86,949.96
Deputy Chief of Staff / State Director1$72,874.96
Operations Director1$72,874.96
Legislative Director1$70,999.96
Director of Scheduling1$67,724.92
Communications Director1$61,666.64
National Security Advisor1$59,999.92
Constituent Service Representative2$54,289.84
Press Secretary2$50,256.56
10 other titles11$338,675.53
Payroll abstract total46$1,555,610.63

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line111 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DPER202000662020-05-11Nov 19, 2019IndividualName withheldSTAFF PER DIEM$6.24B-1052
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO DALTON, SUMMERVILLE AND RETURN$115.42B-1052
DPER202000682020-05-11Nov 13, 2019IndividualName withheldSTAFF PER DIEM$3.18B-1052
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO BLUE RIDGE, CHATSWORTH, DALTON AND RETURN$117.16B-1052
DPER202001022020-05-11Nov 5 → 9IndividualName withheldSTAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/5, 8, 9 INTERDEPARTMENTAL TRANSPORTATION; 11/6 PERRY, WARRENTON$155.79B-1052
DPER202001032020-04-08Nov 19 → 21IndividualName withheldSTAFF TRANSPORTATION 11/19 WARNER ROBINS TO HAWKINSVILLE AND RETURN; 11/19, 21 INTERDEPARTMENTAL TRANSPORTATION$47.79B-1052
DPER202001412020-04-03Feb 17 → 20IndividualName withheldSTAFF INCIDENTALS$98.16B-1052
〃〃〃〃STAFF PER DIEM$654.98B-1052
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$683.91B-1052
DPER202001522020-04-10Feb 20 → 21IndividualName withheldSTAFF INCIDENTALS$19.40B-1052
Show the other 101 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$142.94B-1052
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO ALBANY, VALDOSTA, CLAXTON AND RETURN$363.98B-1052
DPER202001532020-04-10Feb 22, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO PERRY AND RETURN$137.43B-1052
DPER202001542020-04-10Feb 27, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MILLEDGEVILLE AND RETURN$127.65B-1052
DPER202001552020-04-10Mar 5 → 6IndividualName withheldSTAFF INCIDENTALS$25.13B-1052
〃〃〃〃STAFF PER DIEM$154.84B-1052
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO HINESVILLE, KINGSLAND, KINGS BAY, FOLKSTON AND RETURN$388.70B-1052
DPER202001562020-04-10Mar 9, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN$181.70B-1052
DPER202001572020-04-09Nov 18, 2019IndividualName withheldSTAFF PER DIEM$25.00B-1052
〃〃〃〃STAFF TRANSPORTATION WARNER ROBINS TO AMERICUS, OGLETHORPE, MONTEZUMA AND RETURN$73.60B-1052
DPER202001602020-04-10Oct 15 → 30IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 10/15 SUMMERVILLE; 10/16 ROME, ACWORTH; 10/17 CARTERSVILLE; 10/18 CALHOUN; 10/23 MARIETTA, ATLANTA; 10/29 MARIETTA, WOODSTOCK, ATLANTA; 10/30 MARIETTA: 10/28 CANTON TO DALLAS, MARIETTA AND RETURN$312.04B-1052
DPER202001612020-04-10Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 10/1 CEDARTOWN; 10/2 BLUE RIDGE; 10/3 ADAIRSVILLE, DALLAS, RINGGOLD; 10/4 MARIETTA; 10/5 CUMMING; 10/7, 11 ATLANTA, MARIETTA; 10/8 MARIETTA; 10/10 CARTERSVILLE, RINGGOLD, ATLANTA; 10/9 CANTON TO ATLANTA, CHATSWORTH CA AND RETURN$630.46B-1053
DPER202001622020-04-10Nov 1 → 20IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 11/1 POWDER SPRINGS; 11/5 CARTERSVILLE, WOODSTOCK; 11/6, 8 CANTON; 11/7 ADAIRSVILLE, DALLAS, ROME; 11/14 RINGGOLD, MARIETTA, ATLANTA; 11/15 IN AND AROUND; 11/17 MARIETTA, ATLANTA: CANTON TO THE FOLLOWING AND RETURN: 11/12 JASPER, ATLANTA, DALTON; 11/20 ROME$609.58B-1053
DPER202001632020-05-11Nov 21, 2019IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO ATLANTA, SUMMERVILLE, ROME AND RETURN$103.82B-1053
DPER202001642020-04-10Dec 5 → 12IndividualName withheldSTAFF TRANSPORTATION KENNESAW TO THE FOLLOWING AND RETURN: 12/5 ADAIRSVILLE, DALLAS; ROME; 12/6 ATLANTA, MARIETTA; 12/7 MARIETTA - 2 TRIPS; 12/10 JASPER; 12/11 RINGGOLD, CHATSWORTH; 12/12 ELLIJAY$422.82B-1053
DPER202001652020-05-08Jan 8, 2020IndividualName withheldSTAFF PER DIEM$4.06B-1053
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO CHATSWORTH AND RETURN$93.73B-1053
DPER202001662020-05-08Jan 17, 2020IndividualName withheldSTAFF PER DIEM$15.00B-1053
〃〃〃〃STAFF TRANSPORTATION KENNESAW TO CALHOUN AND RETURN$54.63B-1053
DPER202001672020-04-10Jan 16 → 30IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 1/16 ATHENS, CRAWFORD; 1/20 LAWRENCEVILLE; 1/23 GAINESVILLE, ALTO; 1/27 LAVONIA; 1/30 CORNELIA$250.13B-1053
DPER202001682020-04-09Feb 6, 2020IndividualName withheldSTAFF PER DIEM$15.46B-1053
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO MADISON AND RETURN$64.98B-1053
DPER202001692020-04-09Feb 27, 2020IndividualName withheldSTAFF PER DIEM$15.00B-1053
〃〃〃〃STAFF TRANSPORTATION FLOWERY BRANCH TO CLEVELAND, GAINESVILLE AND RETURN$55.78B-1053
DPER202001702020-04-13Feb 4 → 21IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 2/4 CUMMING; 2/5 BRASELTON; 2/7 DAHLONEGA, CLEVELAND, CLARKESVILLE, BLAIRSVILLE; 2/11 CUMMING; 2/12 DULUTH; 2/13-14 GREENSBORO; 2/18 CUMMING; 2/19 CUMMING, GAINESVILLE; 2/20 ATHENS; 2/21 LAWRENCEVILLE, BETHLEHEM$429.53B-1053
DPER202001712020-04-10Mar 9 → 11IndividualName withheldSTAFF INCIDENTALS$76.54B-1053
〃〃〃〃STAFF PER DIEM$545.27B-1053
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN$571.95B-1053
DPER202001872020-08-07Feb 25 → Mar 6IndividualName withheldSTAFF TRANSPORTATION FLOWERY BRANCH TO THE FOLLOWING AND RETURN: 2/25 ALPHARETTA; 3/3 MOUNT AIRY; 3/4 CUMMING; 3/6 DAWSONVILLE$165.03B-1053
DPER202001892020-08-07Apr 28 → 29IndividualName withheldSTAFF INCIDENTALS$17.48B-1053
〃〃〃〃STAFF PER DIEM BRUNSWICK TO FORT BENNING AND RETURN$96.00B-1053
DPER202001932020-08-07Jul 6 → 18IndividualName withheldSTAFF PER DIEM$164.47B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA AND RETURN$393.88B-1053
DPER202001942020-08-07Feb 23 → 24IndividualName withheldSTAFF INCIDENTALS$19.57B-1053
〃〃〃〃STAFF PER DIEM$172.76B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$390.61B-1053
DPER202001952020-08-07Feb 17 → 20IndividualName withheldSTAFF INCIDENTALS$65.44B-1053
〃〃〃〃STAFF PER DIEM$457.83B-1053
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$641.21B-1053
DPER202001972020-08-07Jun 16, 2020IndividualName withheldSTAFF PER DIEM$8.85B-1053
〃〃〃〃STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$289.80B-1053
DPER202001982020-08-07Mar 12 → 16IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SEA ISLAND, SAVANNAH AND RETURN$353.40B-1054
DPER202001992020-08-07Jun 25 → 27IndividualName withheldSTAFF INCIDENTALS$65.44B-1054
〃〃〃〃STAFF PER DIEM$377.65B-1054
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$644.77B-1054
DPER202002002020-08-07Mar 6 → 9IndividualName withheldSENATOR'S INCIDENTALS$65.44B-1054
〃〃〃〃SENATOR'S PER DIEM$499.25B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$152.40B-1054
DPER202002012020-08-07Feb 6 → 10IndividualName withheldSENATOR'S PER DIEM$30.87B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$705.05B-1054
DPER202002022020-08-07May 7 → 11IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$862.72B-1054
DPER202002032020-08-07May 14 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$887.97B-1054
DPER202002042020-08-07Jun 18 → 22IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$1,053.57B-1054
DPER202002052020-08-07Feb 13 → 24IndividualName withheldSENATOR'S INCIDENTALS$261.88B-1054
〃〃〃〃SENATOR'S PER DIEM$1,546.06B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, ATLANTA, MACON, ATLANTA, NEW YORK NY AND RETURN$264.40B-1054
DPER202002062020-08-07Jun 4 → 7IndividualName withheldSENATOR'S INCIDENTALS$98.13B-1054
〃〃〃〃SENATOR'S PER DIEM$646.45B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$466.72B-1054
DPER202002072020-08-10Jun 12 → 15IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$1,071.28B-1054
DPER202002082020-08-10May 21 → Jun 1IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$1,309.22B-1054
DPER202002092020-08-10Mar 26 → May 4IndividualName withheldSENATOR'S INCIDENTALS$17.48B-1054
〃〃〃〃SENATOR'S PER DIEM$145.76B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, COLUMBUS, SEA ISLAND, SAVANNAH AND RETURN$388.76B-1054
DPER202002102020-08-10Feb 27 → Mar 2IndividualName withheldSENATOR'S INCIDENTALS$65.44B-1054
〃〃〃〃SENATOR'S PER DIEM$430.05B-1054
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, ATLANTA TO SEA ISLAND$1,088.74B-1054
DPER202002132020-09-08Aug 12 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$355.52B-1054
DPER202002152020-09-16Aug 11, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MACON AND RETURN$129.38B-1054
DPER202002162020-09-16Aug 12, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO MOODY AFB, VALDOSTA AND RETURN$280.60B-1054
DPER202002172020-09-15Aug 13, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN$58.08B-1054
DPER202002182020-09-15Aug 15, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN$41.98B-1054
DPER202002192020-09-16Aug 17, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN$301.30B-1054
DPER202002202020-09-16Aug 19, 2020IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO SMYRNA, DALTON AND RETURN$105.80B-1054
DPER202002242020-09-15Feb 4 → 29IndividualName withheldSTAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.87B-1054
DPER202002252020-09-16Feb 27, 2020IndividualName withheldSTAFF PER DIEM$25.00B-1054
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO ROBERTA AND RETURN$77.86B-1054
DPER202002262020-09-15Sep 1, 2020IndividualName withheldSTAFF PER DIEM$21.00B-1055
〃〃〃〃STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN$45.08B-1055
DPER202002272020-09-29Aug 23 → 28IndividualName withheldSTAFF INCIDENTALS$101.49B-1055
〃〃〃〃STAFF PER DIEM$545.00B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO VALDOSTA, SAVANNAH, SAINT SIMONS ISLAND AND RETURN$352.98B-1055
DPER202002282020-09-29Aug 15 → Sep 6IndividualName withheldSTAFF INCIDENTALS$264.23B-1055
〃〃〃〃STAFF PER DIEM$897.26B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, ATHENS, SAVANNAH, ATLANTA, VALDOSTA, ATLANTA AND RETURN$2,005.94B-1055
DPER202002292020-09-29Sep 8 → 10IndividualName withheldSTAFF TRANSPORTATION ATLANTA TO JACKSONVILLE FL, WASHINGTON DC AND RETURN$522.15B-1055
DPER202002302020-09-29Sep 17 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$352.53B-1055
DPER202002312020-09-29Sep 17 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN$519.91B-1055
DPER202002322020-09-29Jul 23 → 27IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, SAVANNAH AND RETURN$739.72B-1055
DPER202002342020-09-29Jul 30 → Aug 3IndividualName withheldSENATOR'S INCIDENTALS$32.13B-1055
〃〃〃〃SENATOR'S PER DIEM$160.55B-1055
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$874.36B-1055
DPER202002352020-09-29Jun 25 → 29IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN$918.57B-1055
DPER202002362020-09-29Jul 3 → 14IndividualName withheldSENATOR'S INCIDENTALS$34.58B-1055
〃〃〃〃SENATOR'S PER DIEM$195.74B-1055
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO SAVANNAH, SEA ISLAND, BRUNSWICK, ATLANTA AND RETURN$871.27B-1055
DPER202002372020-09-29Aug 23 → 26IndividualName withheldSTAFF INCIDENTALS$16.38B-1055
〃〃〃〃STAFF PER DIEM$123.60B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, ATLANTA AND RETURN$526.96B-1055
DPER202002392020-09-30Aug 9 → 25IndividualName withheldSTAFF PER DIEM$22.14B-1055
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN$810.13B-1055
Travel total, all 111 rows$36,584.70

Acquisition of assets, line by line5 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DPER201900922020-04-07Sep 30, 2019CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$4,500.00B-1049
DPER201901032020-09-08Sep 19, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$8,596.58B-1049
DPER202001842020-05-20May 14, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$53.50B-1055
DPER202001852020-05-20Apr 30 → Jun 9VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1055
DPER202002142020-09-09Jun 24, 2020STAPLES INC AND SUBSIDIARIESPURCHASED EQUIPMENT (EXPENDABLE)$783.98B-1055
Acquisition of assets total, all 5 rows$13,984.05

Other contractual services, line by line7 rows · Apr 2020 – Sep 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020039362020-04-01Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1055
CV2020049572020-05-04Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1055
CV2020050332020-05-07Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1055
CV2020051402020-06-01Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1055
CV2020058652020-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1055
CV2020062632020-07-22Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1055
CV2020068112020-08-21Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1055
Other contractual services total, all 7 rows$161.30

Intern Compensation - Perdue

Spent this period$1,666.65$1,666.65 from FY2020 funds.
FY2020 allowance used5.5%$3,583.31 of $65,000.00 available.
Staff on payroll3Entries in the FY2020 abstract, $1,666.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2020 – Sep 2020

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,666.65
Organization total$1,666.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Apr 2020 – Sep 2020

TitlePeoplePaid, Apr 2020 – Sep 2020
Intern2$1,299.99
Press Fellow1$366.66
Payroll abstract total3$1,666.65

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2020 – Sep 2020 (GPO-CDOC-116sdoc19), from page B-1048. Open on govinfo ↗
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